eCommerce

Electronic commerce and business-to-business integration program

At LSI, we have long recognized the importance of electronic commerce and engaging in business-to-business (B2B) integration with our supply chain partners. Being able to exchange business transactions on a computer-to-computer basis over public or private communications links offers tremendous opportunities to improve the supply chain process for both buyer and seller.

With a B2B program in place for many years, we are actively exchanging documents with business partners worldwide. The first business transactions implemented were based on the electronic data exchanges (EDI) technology using both the North American-based ANSI X.12 (American National Standards Institute) and the UN/EDIFA CT standard which is predominately used in Europe.

To better serve our supply chain partners, we have expanded our B2B capabilities to include the new RosettaNet standard. The RosettaNet standard was developed by a consortium of more than 400 leading electronic components, information technology and semiconductor manufacturing companies. It is the B2B standard-of-choice in the high-technology industries.

LSI will continue to support the ANSI X.12 and EDIFACT standards as well as the newer RosettaNet standard. Standard selection will depend on a number of factors such as whether the specific business documents are supported by the standard, partner preferences and capabilities and business requirements. Find more information about EDI at the Electronic Industry Data Exchange Association (EIDX) or at RosettaNet.

Current B2B transactions

B2B transactions

Partnership relation

Number Name Customer Supplier
       
  RosettaNet    
2A12 Distribute product master Operational  
3A4 Request purchase order Operational Operational
3A6 Distribute order status Operational  
3A7 Notify of purchase order update Operational  
3B2 Notify of advance shipment Operational Operational
4C1 Distribute inventor report Operational Development
7B1 Work in progress Operational Development
       
  EDI - ANSI X.12    
810 Invoice Operational Operational
811 Consolidated service invoice   Operational
820 Payment order/Remittance advice Operational Development
823 Lockbox Operational  
824 Application advice Operational  
830 Forecast with release capability Operational  
830R Response to forecast Operational  
834 Benefits enrollment and maintenance   Operational
846 Inventory inquiry Operational  
850 Purchase order Operational  
855 Purchase order acknowledgement Operational  
856 Ship notice/Manifest Operational Operational
860 Purchase order change Operational  
862 Shipping schedule Operational  
865 Purchase order change acknowledgement Operational  
867 Product transfer/Resale report Operational  
870 Order status report Operational  
944 Warehouse stock transfer/Receipt Operational  
997 Functional acknowledgment Operational Operational
EFT Electronic funds transfer Operational Operational
       
  EDI - EDIFACT    
CONTRL Syntax and service message Operational  
CUSDEC Customs declaration Operational  
DELFOR Forecast with release capability Operational  
DELJIT Shipping schedule (JIT) Operational  
DESADV Ship notice/Manifest Operational  
INVOIC Invoice Operational  
ORDCHG Purchase order change Operational  
ORDERS Purchase order Operational  
ORDRSP Purchase order acknowledgement Operational  

Contacts

You may contact sales through U.S. offices or international offices.